← Invoice
10 Apr 2022
№ 0176/INV/IV/2022
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA PURI SEMANAN-YESI MEILANI 121703245237 | 406.750 | 21.50.810 |
/
|
| CITRA PURI SEMANAN-YESI MEILANI 121703245237 | -359.750 | 21.50.810 |
/
|